Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022106 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | trivial | always | 2012-10-25 14:14 | 2012-11-21 06:06 | |||
| Reporter | pramakrishnan | View Status | public | |||||
| Assigned To | pramakrishnan | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 9d488c89c09e | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_33 | |||
| OS Version | 12.04 | Database version | 9.1.6 | Ant version | 1.8.2 | |||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | naiaramartinez | |||||||
| Web browser | Google Chrome | |||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022106: Null Pointer Exception in purchase invoice while adding payment | |||||||
| Description | The "Add Payment" button shows null pointer exception if the document currency is different than the business partner's currency | |||||||
| Steps To Reproduce | Select "Receive Payments from multiple currencies" and "Make payments in multiple currencies" for the payment method "Transferencia" in Financial Account-> Payment Method Create price list: "Organization":F&B España - Región Norte "Name":IndianPriceList "Currency":INR create an invoice "Organization":F&B España - Región Norte "Business Partner":Bebidas Alegres, S.L. "Payment Method":Transferencia "Price List":IndianPriceList Create lines and complete the invoice Click "Add Payment" button Notice that it throws Null Pointer Exception | |||||||
| Tags | No tags attached. | |||||||
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(0053720) dmiguelez (developer) 2012-10-25 16:31 |
Test Plan: Select "Receive Payments from multiple currencies" and "Make payments in multiple currencies" for the payment method "Transferencia" in Financial Account-> Payment Method Create price list: "Organization":F&B España - Región Norte "Name":IndianPriceList "Currency":INR create an invoice "Organization":F&B España - Región Norte "Business Partner":Bebidas Alegres, S.L. "Payment Method":Transferencia "Price List":IndianPriceList Create lines and complete the invoice Click "Add Payment" button Select the invoice and click process Notice that the null pointer exception does not appear |
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(0054179) hgbot (developer) 2012-11-13 09:01 |
Repository: erp/devel/pi Changeset: 9d488c89c09ea754e1bf336835e1d31f8e9ced2b Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com> Date: Wed Nov 07 15:33:57 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/9d488c89c09ea754e1bf336835e1d31f8e9ced2b [^] Fixes Issue 22106: NPE in purchase invoice while adding payment --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java --- |
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(0054187) naiaramartinez (developer) 2012-11-13 09:18 |
Code Review + Testing OK |
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(0054367) hudsonbot (developer) 2012-11-21 06:06 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/c3c5e61b0164 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-10-25 14:14 | pramakrishnan | New Issue | |
| 2012-10-25 14:14 | pramakrishnan | Assigned To | => dmiguelez |
| 2012-10-25 14:14 | pramakrishnan | Web browser | => Google Chrome |
| 2012-10-25 14:14 | pramakrishnan | Modules | => Core |
| 2012-10-25 14:14 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
| 2012-10-25 14:15 | pramakrishnan | Status | new => scheduled |
| 2012-10-25 14:15 | pramakrishnan | fix_in_branch | => pi |
| 2012-10-25 16:31 | dmiguelez | Note Added: 0053720 | |
| 2012-11-13 09:01 | hgbot | Checkin | |
| 2012-11-13 09:01 | hgbot | Note Added: 0054179 | |
| 2012-11-13 09:01 | hgbot | Status | scheduled => resolved |
| 2012-11-13 09:01 | hgbot | Resolution | open => fixed |
| 2012-11-13 09:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9d488c89c09ea754e1bf336835e1d31f8e9ced2b [^] |
| 2012-11-13 09:18 | naiaramartinez | Review Assigned To | => naiaramartinez |
| 2012-11-13 09:18 | naiaramartinez | Note Added: 0054187 | |
| 2012-11-13 09:18 | naiaramartinez | Status | resolved => closed |
| 2012-11-21 06:06 | hudsonbot | Checkin | |
| 2012-11-21 06:06 | hudsonbot | Note Added: 0054367 | |
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Issue History |
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